[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1079   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37117556.002025-03-027363Actual
5305270.002022-09-027317Actual
738201.002022-05-027366Actual
3852220.002022-08-027316Budget
3526110.002022-08-027373Budget
30644144.002024-09-017346Actual
22157364.002023-12-317367Actual
8266300.002022-12-037365Budget
24195655.642024-03-017318Actual
53796.002022-05-027326Actual
13082171.002023-04-027366Actual
633157.002022-05-027346Actual
1612220.002022-06-027316Budget
31829171.002024-10-017366Actual
38735520.002025-04-027317Actual
14167355.632023-05-027368Actual
13351245.032023-04-027328Actual
34574111.402024-12-0273212Actual
32126116.722024-10-0173211Actual
7739195.022022-11-027328Actual
10116300.002023-01-317313Budget
3200300.002022-07-037318Budget
15706324.002023-07-037315Actual
577286.002022-10-027373Actual

Generated 2025-06-01 05:53:33.473 UTC